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Purchase Ledger/Accounts Assistant

We are looking for an enthusiastic person to join our finance team

Job responsibilities:

Inputting invoices/purchase ledger information.
Verification of invoices.
Dealing with supplier queries.
Reconciliation of supplier statements.
Dealing with queries that arise by phone and email.
Assisting with payments/cheque runs at the end of the month.

Hours of work:

40 hours per week, Monday-Friday, 8am-5pm

Role is based on the King’s Road in Chelsea

If you are interested please email recruitment@ryness.co.uk 

Head Office - Ryness Electrical Supplies Ltd, 343 Kings Road, Chelsea, London, SW3 5ES - sales@ryness.co.uk